26302025-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26302025
- Contract number
- 26302025
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302025) dated July 15, 2026, issued by the City of Houston (M6010) to Bridgestone Americas Tire Operations, LLC. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (Term Contract type), with a unit price of $693.32 and an extended price totaling $693.32. The delivery is scheduled for July 15, 2026, with zero days advance required notice (ARO). The billing address is the City of Houston at 901 Bagby, Suite 124, Houston, Texas 77002, and the contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201. The State of Texas is exempt from federal excise taxes except as noted in the individual contract.
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Text version
Offline Sale: Purchase Order PO No. 26302025
Order Date: 7/15/2026
Internal Tracking No.: 827378500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Houston - M6010
901 BAGBY, SUITE 124
HOUSTON Texas 77002
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of Houston - M6010 (713) 247-1735
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 693.32 $693.32
Total $693.32
File details come from the government source that posted it. Updated .